Specifies that a reason code is entered when you cancel a service contract. The reason code is stored in the Reason Code field in the Contract Gain/Loss Entry table. When you remove a contract line manually from the contract, the Reason Code field is blank.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |